|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAWBUNG
|
MZ-06-003-004-001/107-B
(Buang)
|
2206003000NRG23301220220273561
|
30/12/2022
|
Lalpiangthara
|
2206003WL001257
|
Lalpiangthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934419
|
|
Mr. LALPIANGTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-004-001/11
(Buang)
|
2206003000NRG23301220220273562
|
30/12/2022
|
Lianlunga
|
2206003WL001257
|
Lianlunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934407
|
|
Mr. LIANLUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-004-001/110
(Buang)
|
2206003000NRG23301220220273563
|
30/12/2022
|
Pabawiha
|
2206003WL001257
|
Pabawiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934422
|
|
Mr. VANLALRINGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-004-001/111
(Buang)
|
2206003000NRG23301220220273564
|
30/12/2022
|
Hrangthanchhungi
|
2206003WL001257
|
Hrangthanchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934428
|
|
Mrs. H THANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-004-001/120
(Buang)
|
2206003000NRG23301220220273569
|
30/12/2022
|
Mawikungi
|
2206003WL001257
|
Mawikungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934431
|
|
Mrs. MAWIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-004-001/129
(Buang)
|
2206003000NRG23301220220273573
|
30/12/2022
|
Thangchungnunga
|
2206003WL001257
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934432
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-004-001/149
(Buang)
|
2206003000NRG23301220220273584
|
30/12/2022
|
Malsawmi
|
2206003WL001257
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934433
|
|
MALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAWBUNG
|
MZ-06-003-004-001/152
(Buang)
|
2206003000NRG23301220220273587
|
30/12/2022
|
K. Lalrinmawii
|
2206003WL001257
|
K. Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934435
|
|
MISS K LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAWBUNG
|
MZ-06-003-004-001/155
(Buang)
|
2206003000NRG23301220220273589
|
30/12/2022
|
Lalramzauva
|
2206003WL001257
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934423
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-004-001/157
(Buang)
|
2206003000NRG23301220220273591
|
30/12/2022
|
Zonunthara
|
2206003WL001257
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934406
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-004-001/160
(Buang)
|
2206003000NRG23301220220273595
|
30/12/2022
|
Zomuanhlui
|
2206003WL001257
|
Zomuanhlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934436
|
|
ZOMUANHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAWBUNG
|
MZ-06-003-004-001/165
(Buang)
|
2206003000NRG23301220220273600
|
30/12/2022
|
Vanlalmawia
|
2206003WL001257
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934437
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-004-001/167
(Buang)
|
2206003000NRG23301220220273602
|
30/12/2022
|
K. Lalramthara
|
2206003WL001257
|
K. Lalramthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934430
|
|
MR K LALRAMTHARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAWBUNG
|
MZ-06-003-004-001/169
(Buang)
|
2206003000NRG23301220220273604
|
30/12/2022
|
Vanlalthawma
|
2206003WL001257
|
Vanlalthawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934438
|
|
Mr. VANLALTHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-004-001/170
(Buang)
|
2206003000NRG23301220220273605
|
30/12/2022
|
Vanlalruata
|
2206003WL001257
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934439
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-004-001/18
(Buang)
|
2206003000NRG23301220220273606
|
30/12/2022
|
Sangluta
|
2206003WL001257
|
Sangluta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0259934411
|
|
Mr. SANGLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-004-001/23
(Buang)
|
2206003000NRG23301220220273610
|
30/12/2022
|
Rothuama
|
2206003WL001257
|
Rothuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0259934424
|
|
Mr. ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-004-001/24
(Buang)
|
2206003000NRG23301220220273611
|
30/12/2022
|
T.Lalrinawma
|
2206003WL001257
|
T.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0259934429
|
|
Mr. T LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-004-001/25
(Buang)
|
2206003000NRG23301220220273612
|
30/12/2022
|
Lalbelmawia
|
2206003WL001257
|
Lalbelmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0259934416
|
|
Mr. LALBELMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-004-001/28
(Buang)
|
2206003000NRG23301220220273615
|
30/12/2022
|
K.Lalzawngliana
|
2206003WL001257
|
K.Lalzawngliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0259934412
|
|
Mr. K.LALZAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-004-001/31
(Buang)
|
2206003000NRG23301220220273617
|
30/12/2022
|
Lalhmangaiha
|
2206003WL001257
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934415
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-004-001/34
(Buang)
|
2206003000NRG23301220220273619
|
30/12/2022
|
Thanhleia
|
2206003WL001257
|
Thanhleia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934420
|
|
Mr. THANHLEIHA . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-004-001/44
(Buang)
|
2206003000NRG23301220220273624
|
30/12/2022
|
H.Lawmliana
|
2206003WL001257
|
H.Lawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934409
|
|
Mr. H.LALLAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-004-001/45
(Buang)
|
2206003000NRG23301220220273625
|
30/12/2022
|
Rokima
|
2206003WL001257
|
Rokima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934421
|
|
Mr. DANNY LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-004-001/49
(Buang)
|
2206003000NRG23301220220273628
|
30/12/2022
|
K.Laldika
|
2206003WL001257
|
K.Laldika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934405
|
|
Mr. K.LALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-004-001/53
(Buang)
|
2206003000NRG23301220220273629
|
30/12/2022
|
Thangliana
|
2206003WL001257
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934410
|
|
Mr. THANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-004-001/55
(Buang)
|
2206003000NRG23301220220273630
|
30/12/2022
|
Lalrammawia
|
2206003WL001257
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934414
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-004-001/574
(Buang)
|
2206003000NRG23301220220273633
|
30/12/2022
|
Lalrotlingi
|
2206003WL001257
|
Lalrotlingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934434
|
|
Mrs. LALROTLINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-004-001/64
(Buang)
|
2206003000NRG23301220220273636
|
30/12/2022
|
Tinlinga
|
2206003WL001257
|
Tinlinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934427
|
|
Mr. KHAWTINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-004-001/67
(Buang)
|
2206003000NRG23301220220273638
|
30/12/2022
|
C.Vanlalvena
|
2206003WL001257
|
C.Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934413
|
|
MR C VANLALVENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAWBUNG
|
MZ-06-003-004-001/7
(Buang)
|
2206003000NRG23301220220273640
|
30/12/2022
|
Lalthanzama
|
2206003WL001257
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934408
|
|
Mr. LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-004-001/8
(Buang)
|
2206003000NRG23301220220273643
|
30/12/2022
|
LC.Khuangliana
|
2206003WL001257
|
LC.Khuangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934425
|
|
Mr. LC KHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWBUNG
|
MZ-06-003-004-001/83
(Buang)
|
2206003000NRG23301220220273645
|
30/12/2022
|
Vanlalruaia
|
2206003WL001257
|
Vanlalruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0259934426
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
KHAWBUNG
|
MZ-06-003-004-001/93
(Buang)
|
2206003000NRG23301220220273646
|
30/12/2022
|
Lalnunzira
|
2206003WL001257
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934418
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-004-001/97
(Buang)
|
2206003000NRG23301220220273648
|
30/12/2022
|
Lalhmunmawii
|
2206003WL001257
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934417
|
|
Mr. HMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-005-001/572
(Buang)
|
2206003000NRG23301220220273650
|
30/12/2022
|
Lalneihchhunga
|
2206003WL001257
|
Lalneihchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259934440
|
|
Ms. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56386
|
56386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56386
|
56386
|
|
|
|
|
|
|
|